Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:54:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_240323APB_FTO_118301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHERPUR PB-10-011-003-001/222
(TIBBA) 		2610011000NRG23240320230367381 24/03/2023 HARPREET KAUR 2610011WL019779 HARPREET KAUR 00032 UTIB0002374 1692 1692 Processed 30/03/2023 0312563822 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 SHERPUR PB-10-011-038-001/138
(PATTI KHALEEL) 		2610011000NRG23210320230363314 24/03/2023 SARBJEET KAUR 2610011WL019572 SARBJEET KAUR 00048 BKID0006591 1692 1692 Processed 30/03/2023 0312563860 SARABJEET KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 SHERPUR PB-10-011-032-001/308
(BALIAN) 		2610011000NRG23210320230363274 24/03/2023 GURDEV KAUR 2610011WL019570 GURDEV KAUR 00152 HDFC0003395 1410 1410 Processed 30/03/2023 0312563837 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
4 SHERPUR PB-10-011-004-001/174
(SULTANPUR) 		2610011000NRG23210320230363441 24/03/2023 CHARANJIT SINGH 2610011WL019582 CHARANJIT SINGH 00152 HDFC0003518 1128 1128 Processed 30/03/2023 0312563920 CHARANJEET SINGH HDFC BANK LTD(607152)
5 SHERPUR PB-10-011-004-001/174
(SULTANPUR) 		2610011000NRG23240320230367199 24/03/2023 CHARANJIT SINGH 2610011WL019772 CHARANJIT SINGH 00152 HDFC0003518 564 564 Processed 30/03/2023 0312563921 CHARANJEET SINGH HDFC BANK LTD(607152)
6 SHERPUR PB-10-011-004-001/220
(SULTANPUR) 		2610011000NRG23240320230367200 24/03/2023 NAJIR KHAN 2610011WL019772 NAJIR KHAN 00152 HDFC0003518 282 282 Processed 30/03/2023 0312563839 NAJIR KHAN HDFC BANK LTD(607152)
7 SHERPUR PB-10-011-004-001/30
(SULTANPUR) 		2610011000NRG23210320230363447 24/03/2023 BALJIT KAUR 2610011WL019582 BALJIT KAUR 00152 HDFC0003518 846 846 Processed 30/03/2023 0312563923 BALJIT KAUR HDFC BANK LTD(607152)
8 SHERPUR PB-10-011-004-001/30
(SULTANPUR) 		2610011000NRG23240320230367205 24/03/2023 BALJIT KAUR 2610011WL019772 BALJIT KAUR 00152 HDFC0003518 564 564 Processed 30/03/2023 0312563924 BALJIT KAUR HDFC BANK LTD(607152)
9 SHERPUR PB-10-011-004-001/76
(SULTANPUR) 		2610011000NRG23210320230363453 24/03/2023 RAMDHAN SINGH 2610011WL019582 RAMDHAN SINGH 00152 HDFC0003518 846 846 Processed 30/03/2023 0312563919 RAMDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHERPUR PB-10-011-004-001/76
(SULTANPUR) 		2610011000NRG23240320230367212 24/03/2023 RAMDHAN SINGH 2610011WL019772 RAMDHAN SINGH 00152 HDFC0003518 282 282 Processed 30/03/2023 0312563918 RAMDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHERPUR PB-10-011-021-001/105
(ALAL) 		2610011000NRG23240320230367229 24/03/2023 JASVEER KAUR 2610011WL019776 JASVEER KAUR 00152 HDFC0003518 1128 1128 Processed 30/03/2023 0312563840 JASVEER KAUR HDFC BANK LTD(607152)
12 SHERPUR PB-10-011-021-001/129
(ALAL) 		2610011000NRG23240320230367233 24/03/2023 LACHHMAN SINGH 2610011WL019776 LACHHMAN SINGH 00152 HDFC0003518 1410 1410 Processed 30/03/2023 0312563834 LACHHMAN SINGH HDFC BANK LTD(607152)
13 SHERPUR PB-10-011-025-001/141
(RANGIA) 		2610011000NRG23240320230367125 24/03/2023 BALVIR KAUR 2610011WL019770 BALVIR KAUR 00152 HDFC0003518 1128 1128 Processed 30/03/2023 0312563835 BALVIR KAUR HDFC BANK LTD(607152)
14 SHERPUR PB-10-011-025-001/220
(RANGIA) 		2610011000NRG23240320230367141 24/03/2023 CHARANJIT LAUR 2610011WL019770 CHARANJIT LAUR 00152 HDFC0003518 1410 1410 Processed 30/03/2023 0312563922 CHARANJIT KAUR HDFC BANK LTD(607152)
15 SHERPUR PB-10-011-025-001/237
(RANGIA) 		2610011000NRG23240320230367147 24/03/2023 Sukhwinder singh 2610011WL019770 Sukhwinder singh 00152 HDFC0003518 1410 1410 Processed 30/03/2023 0312563836 SUKHWINDER SINGH HDFC BANK LTD(607152)
16 SHERPUR PB-10-011-025-001/268
(RANGIA) 		2610011000NRG23240320230367150 24/03/2023 BUDH SINGH 2610011WL019770 BUDH SINGH 00152 HDFC0003518 1128 1128 Processed 30/03/2023 0312563925 BUDH SINGH S/O SANT SINGH HDFC BANK LTD(607152)
17 SHERPUR PB-10-011-025-001/507
(RANGIA) 		2610011000NRG23240320230367161 24/03/2023 BEANT KAUR 2610011WL019770 BEANT KAUR 00152 HDFC0003518 1410 1410 Processed 30/03/2023 0312563838 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 13536 13536
18 SHERPUR PB-10-011-012-001/3
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23240320230367024 24/03/2023 SANDEEP SINGH 2610011WL019764 SANDEEP SINGH 00349 PSIB0021433 1410 1410 Processed 30/03/2023 0312563971 SANDEEP SINGH PUNJAB & SIND BANK(607087)
19 SHERPUR PB-10-011-012-001/70
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23240320230367027 24/03/2023 SUKHMEET KAUR 2610011WL019764 SUKHMEET KAUR 00349 PSIB0021433 1410 1410 Processed 30/03/2023 0312563779 SUKHMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
20 SHERPUR PB-10-011-032-001/148
(BALIAN) 		2610011000NRG23210320230363258 24/03/2023 JAGGA SINGH 2610011WL019570 JAGGA SINGH 00349 PSIB0021436 1692 1692 Processed 30/03/2023 0312563970 JAGGA SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
21 SHERPUR PB-10-011-013-001/405
(KHERI KALAN) 		2610011000NRG23220320230365339 24/03/2023 SUKHWINDER KAUR 2610011WL019680 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563875 SUKHWINDER KAUR WO DALJEET SINGH . PUNJAB GRAMIN BANK(607138)
22 SHERPUR PB-10-011-013-001/405
(KHERI KALAN) 		2610011000NRG23220320230365338 24/03/2023 SUKHWINDER KAUR 2610011WL019680 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563874 SUKHWINDER KAUR WO DALJEET SINGH . PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-022-001/187
(QILA HAKEEMA) 		2610011000NRG23240320230367018 24/03/2023 DEV SINGH 2610011WL019763 DEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563854 DEV SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
24 SHERPUR PB-10-011-022-001/187
(QILA HAKEEMA) 		2610011000NRG23210320230363247 24/03/2023 DEV SINGH 2610011WL019569 DEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563853 DEV SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
25 SHERPUR PB-10-011-032-001/102
(BALIAN) 		2610011000NRG23210320230363254 24/03/2023 MANJIT KAUR 2610011WL019570 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563803 MANJIT KAUR HDFC BANK LTD(607152)
26 SHERPUR PB-10-011-032-001/167
(BALIAN) 		2610011000NRG23210320230363259 24/03/2023 MOHINDER SINGH 2610011WL019570 MOHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563967 MAHINDER SINGH HDFC BANK LTD(607152)
27 SHERPUR PB-10-011-032-001/191
(BALIAN) 		2610011000NRG23210320230363263 24/03/2023 NODHA SINGH 2610011WL019570 NODHA SINGH 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312563805 NODHA SINGH PUNJAB GRAMIN BANK(607138)
28 SHERPUR PB-10-011-032-001/232
(BALIAN) 		2610011000NRG23210320230363264 24/03/2023 CHARANJIT KAUR 2610011WL019570 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563770 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 SHERPUR PB-10-011-032-001/239
(BALIAN) 		2610011000NRG23210320230363266 24/03/2023 HAMIR KAR 2610011WL019570 HAMIR KAR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563771 HAMIR KAUR W.O GINDER SINGH PUNJAB GRAMIN BANK(607138)
30 SHERPUR PB-10-011-032-001/241
(BALIAN) 		2610011000NRG23210320230363268 24/03/2023 SURJIT KAUR 2610011WL019570 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563772 SURJIT KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
31 SHERPUR PB-10-011-032-001/280
(BALIAN) 		2610011000NRG23210320230363272 24/03/2023 PARAMJIT KAUR 2610011WL019570 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563773 PARAMJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
32 SHERPUR PB-10-011-032-001/319
(BALIAN) 		2610011000NRG23210320230363276 24/03/2023 NACHHATAR KAUR 2610011WL019570 NACHHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563968 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
33 SHERPUR PB-10-011-032-001/325
(BALIAN) 		2610011000NRG23210320230363277 24/03/2023 JASWINDER KAUR 2610011WL019570 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312564028 JASWINDER KAUR HDFC BANK LTD(607152)
34 SHERPUR PB-10-011-032-001/328
(BALIAN) 		2610011000NRG23210320230363278 24/03/2023 CHINDER KAUR 2610011WL019570 CHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563800 SINDER KAUR HDFC BANK LTD(607152)
35 SHERPUR PB-10-011-032-001/329
(BALIAN) 		2610011000NRG23210320230363279 24/03/2023 KIRANDEEP KAUR 2610011WL019570 KIRANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563801 KIRANDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
36 SHERPUR PB-10-011-032-001/343
(BALIAN) 		2610011000NRG23220320230365444 24/03/2023 JOGINDER SINGH 2610011WL019685 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563783 JOGINDER SINGH URF BILLU SINGH S.O NARAN PUNJAB GRAMIN BANK(607138)
37 SHERPUR PB-10-011-032-001/346
(BALIAN) 		2610011000NRG23210320230363280 24/03/2023 HARWINDER KAUR 2610011WL019570 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312564034 HARWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SHERPUR PB-10-011-032-001/366
(BALIAN) 		2610011000NRG23210320230363283 24/03/2023 MANJIT KAUR 2610011WL019570 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563814 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 SHERPUR PB-10-011-032-001/37
(BALIAN) 		2610011000NRG23210320230363285 24/03/2023 KARAMJIT KAUR 2610011WL019570 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563802 KARAMJIT KAUR HDFC BANK LTD(607152)
40 SHERPUR PB-10-011-032-001/376
(BALIAN) 		2610011000NRG23210320230363287 24/03/2023 KULWANT KAUR 2610011WL019570 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312564029 KULWANT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
41 SHERPUR PB-10-011-032-001/434
(BALIAN) 		2610011000NRG23210320230363291 24/03/2023 JASVEER KAUR 2610011WL019570 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312563813 JASVEER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
42 SHERPUR PB-10-011-032-001/454
(BALIAN) 		2610011000NRG23210320230363292 24/03/2023 CHARANJIT KAUR 2610011WL019570 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312564032 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
43 SHERPUR PB-10-011-032-001/456
(BALIAN) 		2610011000NRG23210320230363293 24/03/2023 RAJINDER SINGH 2610011WL019570 RAJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312564033 RAJINDER SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 SHERPUR PB-10-011-032-001/543
(BALIAN) 		2610011000NRG23210320230363294 24/03/2023 BHOLA SINGH 2610011WL019570 BHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563787 NF BHOLA SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
45 SHERPUR PB-10-011-032-001/6
(BALIAN) 		2610011000NRG23210320230363297 24/03/2023 GYAN SINGH 2610011WL019570 GYAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563858 MR GIAN SINGH STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-032-001/656
(BALIAN) 		2610011000NRG23210320230363299 24/03/2023 JAGDEV SINGH 2610011WL019570 JAGDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312563780 JAGDEV SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
47 SHERPUR PB-10-011-032-001/667
(BALIAN) 		2610011000NRG23210320230363301 24/03/2023 SINDER KAUR 2610011WL019570 SINDER KAUR 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312563782 SINDER KAUR PUNJAB GRAMIN BANK(607138)
48 SHERPUR PB-10-011-032-001/685
(BALIAN) 		2610011000NRG23210320230363303 24/03/2023 MITHU SINGH 2610011WL019570 MITHU SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312563784 MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41736 41736
49 SHERPUR PB-10-011-012-001/4
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23240320230367025 24/03/2023 Bakhtaur Singh 2610011WL019764 Bakhtaur Singh 00354 PUNB0085600 1410 1410 Processed 30/03/2023 0312563740 BAKHTAUR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
50 SHERPUR PB-10-011-013-001/161
(KHERI KALAN) 		2610011000NRG23220320230365332 24/03/2023 KARAMJIT KAUR 2610011WL019680 KARAMJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564017 KARAMJIT KAUR & MALKIT SINGH PUNJAB NATIONAL BANK(508568)
51 SHERPUR PB-10-011-013-001/167
(KHERI KALAN) 		2610011000NRG23220320230365334 24/03/2023 GURDEEP KAUR 2610011WL019680 GURDEEP KAUR 00354 PUNB0085600 1692 1692 Rejected 30/03/2023 0312563743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHERPUR PB-10-011-013-001/167
(KHERI KALAN) 		2610011000NRG23220320230365333 24/03/2023 GURDEEP KAUR 2610011WL019680 GURDEEP KAUR 00354 PUNB0085600 1410 1410 Rejected 30/03/2023 0312563742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHERPUR PB-10-011-013-001/487
(KHERI KALAN) 		2610011000NRG23220320230365341 24/03/2023 Pawan Singh 2610011WL019680 Pawan Singh 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564014 PAWAN SINGH S O MEWA SINGH . PUNJAB GRAMIN BANK(607138)
54 SHERPUR PB-10-011-013-001/487
(KHERI KALAN) 		2610011000NRG23220320230365340 24/03/2023 Pawan Singh 2610011WL019680 Pawan Singh 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564015 PAWAN SINGH S O MEWA SINGH . PUNJAB GRAMIN BANK(607138)
55 SHERPUR PB-10-011-018-001/164
(INA BAZWA) 		2610011000NRG23240320230367029 24/03/2023 SINDERPAL KAUR 2610011WL019765 SINDERPAL KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564010 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
56 SHERPUR PB-10-011-018-001/174
(INA BAZWA) 		2610011000NRG23240320230367030 24/03/2023 GURMAIL KAUR 2610011WL019765 GURMAIL KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564009 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
57 SHERPUR PB-10-011-018-001/183
(INA BAZWA) 		2610011000NRG23240320230367031 24/03/2023 RAJVIR KAUR 2610011WL019765 RAJVIR KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564012 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
58 SHERPUR PB-10-011-018-001/192
(INA BAZWA) 		2610011000NRG23240320230367032 24/03/2023 KAMALJIT KAUR 2610011WL019765 KAMALJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563982 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
59 SHERPUR PB-10-011-018-001/213
(INA BAZWA) 		2610011000NRG23240320230367033 24/03/2023 PARAMJIT KAUR 2610011WL019765 PARAMJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563980 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 SHERPUR PB-10-011-018-001/220
(INA BAZWA) 		2610011000NRG23240320230367034 24/03/2023 JASVIR KAUR 2610011WL019765 JASVIR KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563981 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
61 SHERPUR PB-10-011-018-001/226
(INA BAZWA) 		2610011000NRG23240320230367035 24/03/2023 HARBANS KAUR 2610011WL019765 HARBANS KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564013 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
62 SHERPUR PB-10-011-018-001/227
(INA BAZWA) 		2610011000NRG23240320230367036 24/03/2023 AMARJIT KAUR 2610011WL019765 AMARJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564044 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
63 SHERPUR PB-10-011-018-001/229
(INA BAZWA) 		2610011000NRG23240320230367037 24/03/2023 BALJIT KAUR 2610011WL019765 BALJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563739 BALJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
64 SHERPUR PB-10-011-018-001/230
(INA BAZWA) 		2610011000NRG23240320230367038 24/03/2023 JASVIR KAUR 2610011WL019765 JASVIR KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563979 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
65 SHERPUR PB-10-011-018-001/317
(INA BAZWA) 		2610011000NRG23240320230367039 24/03/2023 Hansa singh 2610011WL019765 Hansa singh 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563744 HANSA SINGH PUNJAB NATIONAL BANK(508568)
66 SHERPUR PB-10-011-018-001/338
(INA BAZWA) 		2610011000NRG23240320230367040 24/03/2023 JASPREET KAUR 2610011WL019765 JASPREET KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563746 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
67 SHERPUR PB-10-011-018-001/347
(INA BAZWA) 		2610011000NRG23240320230367041 24/03/2023 SANDEEP KAUR 2610011WL019765 SANDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563745 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 SHERPUR PB-10-011-018-001/65
(INA BAZWA) 		2610011000NRG23240320230367042 24/03/2023 CHARANJIT KAUR 2610011WL019765 CHARANJIT KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564011 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SHERPUR PB-10-011-018-001/87
(INA BAZWA) 		2610011000NRG23240320230367043 24/03/2023 KULDEEP KAUR 2610011WL019765 KULDEEP KAUR 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312564019 BHARPUR SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
70 SHERPUR PB-10-011-038-001/69
(PATTI KHALEEL) 		2610011000NRG23210320230363323 24/03/2023 INDER SINGH 2610011WL019572 INDER SINGH 00354 PUNB0085600 1410 1410 Processed 30/03/2023 0312564016 INDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
71 SHERPUR PB-10-011-038-001/85
(PATTI KHALEEL) 		2610011000NRG23210320230363330 24/03/2023 DALWARA SINGH 2610011WL019572 DALWARA SINGH 00354 PUNB0085600 1692 1692 Processed 30/03/2023 0312563741 DALWARA SINGH S/O GANGA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
72 SHERPUR PB-10-011-038-001/88
(PATTI KHALEEL) 		2610011000NRG23210320230363331 24/03/2023 LACHHMAN SINGH 2610011WL019572 LACHHMAN SINGH 00354 PUNB0085600 1128 1128 Processed 30/03/2023 0312564018 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
73 SHERPUR PB-10-011-003-001/221
(TIBBA) 		2610011000NRG23240320230367380 24/03/2023 BALJINDER KAUR 2610011WL019779 BALJINDER KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563776 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
74 SHERPUR PB-10-011-003-001/262
(TIBBA) 		2610011000NRG23240320230367386 24/03/2023 GAGANDEEP KAUR 2610011WL019779 GAGANDEEP KAUR 00354 PUNB0134310 846 846 Processed 30/03/2023 0312563778 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
75 SHERPUR PB-10-011-012-001/65
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23240320230367026 24/03/2023 NEELAM RANI 2610011WL019764 NEELAM RANI 00354 PUNB0134310 1410 1410 Processed 30/03/2023 0312563777 NEELAM RANI WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
76 SHERPUR PB-10-011-013-001/219
(KHERI KALAN) 		2610011000NRG23220320230365335 24/03/2023 RANI AKUR 2610011WL019680 RANI AKUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312564041 RANI KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
77 SHERPUR PB-10-011-013-001/315
(KHERI KALAN) 		2610011000NRG23220320230365337 24/03/2023 SOMA KAUR 2610011WL019680 SOMA KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563976 SOMA KAUR PUNJAB NATIONAL BANK(508568)
78 SHERPUR PB-10-011-013-001/315
(KHERI KALAN) 		2610011000NRG23220320230365336 24/03/2023 SOMA KAUR 2610011WL019680 SOMA KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563977 SOMA KAUR PUNJAB NATIONAL BANK(508568)
79 SHERPUR PB-10-011-013-001/89
(KHERI KALAN) 		2610011000NRG23220320230365344 24/03/2023 CHARANJIT KAUR 2610011WL019680 CHARANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312564040 CHARANJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
80 SHERPUR PB-10-011-017-001/127
(GHANAURI KHURAD) 		2610011000NRG23240320230367339 24/03/2023 RANI KAUR 2610011WL019778 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563978 RAVI KUMAR U G RANI KAUR PUNJAB GRAMIN BANK(607138)
81 SHERPUR PB-10-011-027-001/59
(SLEMPUR) 		2610011000NRG23210320230363432 24/03/2023 BASIR KHAN 2610011WL019581 BASIR KHAN 00354 PUNB0134310 1410 1410 Processed 30/03/2023 0312564042 BASIR MUHAMAD SO SHER KHAN PUNJAB NATIONAL BANK(508568)
82 SHERPUR PB-10-011-038-001/102
(PATTI KHALEEL) 		2610011000NRG23210320230363311 24/03/2023 GURMEL KAUR 2610011WL019572 GURMEL KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563975 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
83 SHERPUR PB-10-011-038-001/60
(PATTI KHALEEL) 		2610011000NRG23210320230363321 24/03/2023 CHARANJIT KAUR 2610011WL019572 CHARANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 30/03/2023 0312563973 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
84 SHERPUR PB-10-011-038-001/65
(PATTI KHALEEL) 		2610011000NRG23210320230363322 24/03/2023 FAKEER SINGH 2610011WL019572 FAKEER SINGH 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563774 FAKEER SINGH SO JUWALA SINGH PUNJAB NATIONAL BANK(508568)
85 SHERPUR PB-10-011-038-001/70
(PATTI KHALEEL) 		2610011000NRG23210320230363324 24/03/2023 MANJIT KAUR 2610011WL019572 MANJIT KAUR 00354 PUNB0134310 1410 1410 Processed 30/03/2023 0312563775 MANJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
86 SHERPUR PB-10-011-038-001/76
(PATTI KHALEEL) 		2610011000NRG23210320230363326 24/03/2023 INDERJIT SINGH 2610011WL019572 INDERJIT SINGH 00354 PUNB0134310 846 846 Processed 30/03/2023 0312563974 INDERJIT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
87 SHERPUR PB-10-011-038-001/82
(PATTI KHALEEL) 		2610011000NRG23210320230363329 24/03/2023 AVTAR KAUR 2610011WL019572 AVTAR KAUR 00354 PUNB0134310 1692 1692 Processed 30/03/2023 0312563972 AVTAR KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
88 SHERPUR PB-10-011-022-001/287
(QILA HAKEEMA) 		2610011000NRG23210320230363336 24/03/2023 BHARAT GARG 2610011WL019573 BHARAT GARG 00415 SBIN0004200 1410 1410 Processed 30/03/2023 0312563793 Bharat Garg PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
89 SHERPUR PB-10-011-022-001/16
(QILA HAKEEMA) 		2610011000NRG23240320230367017 24/03/2023 KARAMJIT KAUR 2610011WL019763 KARAMJIT KAUR 00415 SBIN0005575 1128 1128 Processed 30/03/2023 0312563959 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
90 SHERPUR PB-10-011-022-001/173
(QILA HAKEEMA) 		2610011000NRG23210320230364485 24/03/2023 GURMEL SINGH 2610011WL019642 GURMEL SINGH 00415 SBIN0005575 564 564 Processed 30/03/2023 0312563958 MR GURMEL SINGH STATE BANK OF INDIA(508548)
91 SHERPUR PB-10-011-022-001/204
(QILA HAKEEMA) 		2610011000NRG23210320230364486 24/03/2023 LABH SINGH 2610011WL019642 LABH SINGH 00415 SBIN0005575 1692 1692 Processed 30/03/2023 0312563957 MR LABH SINGH STATE BANK OF INDIA(508548)
92 SHERPUR PB-10-011-022-001/269
(QILA HAKEEMA) 		2610011000NRG23210320230364491 24/03/2023 BALJINDER KAUR 2610011WL019642 BALJINDER KAUR 00415 SBIN0005575 1692 1692 Processed 30/03/2023 0312563930 MR BALJINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
93 SHERPUR PB-10-011-022-001/295
(QILA HAKEEMA) 		2610011000NRG23210320230364494 24/03/2023 CHARANJIT KAUR 2610011WL019642 CHARANJIT KAUR 00415 SBIN0005575 1692 1692 Processed 30/03/2023 0312563747 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
94 SHERPUR PB-10-011-022-001/309
(QILA HAKEEMA) 		2610011000NRG23210320230363337 24/03/2023 Kulwant Singh 2610011WL019573 Kulwant Singh 00415 SBIN0005575 1410 1410 Processed 30/03/2023 0312563791 MR KULWANT SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
95 SHERPUR PB-10-011-003-001/267
(TIBBA) 		2610011000NRG23240320230367387 24/03/2023 HARDEV SINGH 2610011WL019779 HARDEV SINGH 00415 SBIN0007509 1410 1410 Processed 30/03/2023 0312563790 HARDEV SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
96 SHERPUR PB-10-011-035-001/143
(FATEHGARH PANJGRAIAN) 		2610011000NRG23240320230367215 24/03/2023 BOGH KHAN 2610011WL019773 BOGH KHAN 00415 SBIN0007509 1692 1692 Processed 30/03/2023 0312563792 MR BOGH KHAN STATE BANK OF INDIA(508548)
97 SHERPUR PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN) 		2610011000NRG23240320230367218 24/03/2023 KAHLA SINGH 2610011WL019774 KAHLA SINGH 00415 SBIN0007509 1692 1692 Processed 30/03/2023 0312564043 MR KAHLA SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
98 SHERPUR PB-10-011-022-001/314
(QILA HAKEEMA) 		2610011000NRG23210320230363338 24/03/2023 MALKIT SINGH 2610011WL019573 MALKIT SINGH 00415 SBIN0018778 1410 1410 Processed 30/03/2023 0312564060 MR MALKIT SINGH STATE BANK OF INDIA(508548)
99 SHERPUR PB-10-011-032-001/377
(BALIAN) 		2610011000NRG23220320230365446 24/03/2023 NACHHATAR SINGH 2610011WL019685 NACHHATAR SINGH 00415 SBIN0018778 1692 1692 Processed 30/03/2023 0312563832 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
100 SHERPUR PB-10-011-032-001/684
(BALIAN) 		2610011000NRG23210320230363302 24/03/2023 GAGANDEEP KAUR 2610011WL019570 GAGANDEEP KAUR 00415 SBIN0018778 1692 1692 Processed 30/03/2023 0312563833 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
101 SHERPUR PB-10-011-032-001/713
(BALIAN) 		2610011000NRG23210320230363304 24/03/2023 KULWINDER SINGH 2610011WL019570 KULWINDER SINGH 00415 SBIN0018778 1410 1410 Processed 30/03/2023 0312563796 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
102 SHERPUR PB-10-011-003-001/101
(TIBBA) 		2610011000NRG23240320230367358 24/03/2023 SARBJIT KAUR 2610011WL019779 SARBJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563994 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
103 SHERPUR PB-10-011-003-001/107
(TIBBA) 		2610011000NRG23240320230367360 24/03/2023 GURMEET KAUR 2610011WL019779 GURMEET KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563993 GURMIT KAUR W\O CHAMKOUR SINGH VPO TIBBA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
104 SHERPUR PB-10-011-003-001/135
(TIBBA) 		2610011000NRG23240320230367362 24/03/2023 PARMJIT KAUR 2610011WL019779 PARMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564111 PARMJIT KAUR HDFC BANK LTD(607152)
105 SHERPUR PB-10-011-003-001/140
(TIBBA) 		2610011000NRG23240320230367363 24/03/2023 HARDIP KAUR 2610011WL019779 HARDIP KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564109 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
106 SHERPUR PB-10-011-003-001/143
(TIBBA) 		2610011000NRG23240320230367364 24/03/2023 RANJIT KAUR 2610011WL019779 RANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564108 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
107 SHERPUR PB-10-011-003-001/148
(TIBBA) 		2610011000NRG23240320230367365 24/03/2023 NASIB KAUR 2610011WL019779 NASIB KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564112 MRS NASIB KAUR STATE BANK OF INDIA(508548)
108 SHERPUR PB-10-011-003-001/152
(TIBBA) 		2610011000NRG23240320230367366 24/03/2023 SARBJIT KAUR 2610011WL019779 SARBJIT KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564114 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
109 SHERPUR PB-10-011-003-001/154
(TIBBA) 		2610011000NRG23240320230367367 24/03/2023 KULWANT KAUR 2610011WL019779 KULWANT KAUR 00415 SBIN0050333 846 846 Processed 30/03/2023 0312564113 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
110 SHERPUR PB-10-011-003-001/156
(TIBBA) 		2610011000NRG23240320230367368 24/03/2023 DARSHAN SINGH 2610011WL019779 DARSHAN SINGH 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564081 DARSHAN SINGH S\O RURHRA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
111 SHERPUR PB-10-011-003-001/165
(TIBBA) 		2610011000NRG23240320230367369 24/03/2023 SAJJAN SINGH 2610011WL019779 SAJJAN SINGH 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564116 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
112 SHERPUR PB-10-011-003-001/167
(TIBBA) 		2610011000NRG23240320230367370 24/03/2023 MANPREET KAUR 2610011WL019779 MANPREET KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564110 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
113 SHERPUR PB-10-011-003-001/184
(TIBBA) 		2610011000NRG23240320230367371 24/03/2023 GURMEET KAUR 2610011WL019779 GURMEET KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564027 GURMEET KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
114 SHERPUR PB-10-011-003-001/195
(TIBBA) 		2610011000NRG23240320230367374 24/03/2023 MANJIT KAUR 2610011WL019779 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563768 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 SHERPUR PB-10-011-003-001/207
(TIBBA) 		2610011000NRG23240320230367375 24/03/2023 PIYARO 2610011WL019779 PIYARO 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563820 MRS PIYARO STATE BANK OF INDIA(508548)
116 SHERPUR PB-10-011-003-001/215
(TIBBA) 		2610011000NRG23240320230367377 24/03/2023 MANJIT KAUR 2610011WL019779 MANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312564124 MANJIT KAUR WO RANA SINGH UNION BANK OF INDIA(508500)
117 SHERPUR PB-10-011-003-001/230
(TIBBA) 		2610011000NRG23240320230367385 24/03/2023 SURJIT KAUR 2610011WL019779 SURJIT KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563868 SURJIT KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
118 SHERPUR PB-10-011-003-001/27
(TIBBA) 		2610011000NRG23240320230367390 24/03/2023 PARAMJIT KAUR 2610011WL019779 PARAMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563992 PRAMJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
119 SHERPUR PB-10-011-003-001/40
(TIBBA) 		2610011000NRG23240320230367391 24/03/2023 SUKHWINDER KAUR 2610011WL019779 SUKHWINDER KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563931 SUKHWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
120 SHERPUR PB-10-011-003-001/47
(TIBBA) 		2610011000NRG23240320230367392 24/03/2023 Nachhattar Singh 2610011WL019779 Nachhattar Singh 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563878 NACHHATER SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
121 SHERPUR PB-10-011-003-001/48
(TIBBA) 		2610011000NRG23240320230367393 24/03/2023 VIDYA RANI 2610011WL019779 VIDYA RANI 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564083 VIDYA RANI WO BUTA SINGH UNION BANK OF INDIA(508500)
122 SHERPUR PB-10-011-003-001/58
(TIBBA) 		2610011000NRG23240320230367394 24/03/2023 SWARANJIT KAUR 2610011WL019779 SWARANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563899 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
123 SHERPUR PB-10-011-003-001/59
(TIBBA) 		2610011000NRG23240320230367395 24/03/2023 GURMIT KAUR 2610011WL019779 GURMIT KAUR 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563932 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
124 SHERPUR PB-10-011-003-001/64
(TIBBA) 		2610011000NRG23240320230367396 24/03/2023 BIMLA 2610011WL019779 BIMLA 00415 SBIN0050333 846 846 Processed 30/03/2023 0312563903 BIMLA WO RANVIR SINGH UNION BANK OF INDIA(508500)
125 SHERPUR PB-10-011-003-001/70
(TIBBA) 		2610011000NRG23240320230367398 24/03/2023 BIKKAR SINGH 2610011WL019779 BIKKAR SINGH 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563904 BIKAR SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
126 SHERPUR PB-10-011-003-001/72
(TIBBA) 		2610011000NRG23240320230367399 24/03/2023 MANJIT KAUR 2610011WL019779 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563933 MRS MANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
127 SHERPUR PB-10-011-003-001/85
(TIBBA) 		2610011000NRG23240320230367400 24/03/2023 AVTAR SINGH 2610011WL019779 AVTAR SINGH 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312563764 AVATR SINGH & SURINDER KAUR E&S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
128 SHERPUR PB-10-011-003-001/86
(TIBBA) 		2610011000NRG23240320230367401 24/03/2023 SUKHWINDER KAUR 2610011WL019779 SUKHWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 30/03/2023 0312564082 SUKHWINDER KAUR HDFC BANK LTD(607152)
129 SHERPUR PB-10-011-003-001/96
(TIBBA) 		2610011000NRG23240320230367404 24/03/2023 MAJOR SINGH 2610011WL019779 MAJOR SINGH 00415 SBIN0050333 1410 1410 Processed 30/03/2023 0312563991 MR MEJAR SINGH ANDBALBIR KAUR SO AMAR SI STATE BANK OF INDIA(508548)
130 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23210320230364490 24/03/2023 MANDEEP KAUR 2610011WL019642 MANDEEP KAUR 00415 SBIN0050333 846 846 Rejected 30/03/2023 0312564022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42864 42864
131 SHERPUR PB-10-011-004-001/105
(SULTANPUR) 		2610011000NRG23210320230363436 24/03/2023 MANTE 2610011WL019582 MANTE 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563997 MR ALI SHER SO NAZAR KHAN STATE BANK OF INDIA(508548)
132 SHERPUR PB-10-011-004-001/105
(SULTANPUR) 		2610011000NRG23240320230367196 24/03/2023 MANTE 2610011WL019772 MANTE 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563998 MR ALI SHER SO NAZAR KHAN STATE BANK OF INDIA(508548)
133 SHERPUR PB-10-011-004-001/14
(SULTANPUR) 		2610011000NRG23210320230363437 24/03/2023 kaka singh 2610011WL019582 kaka singh 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563940 MRS KAKA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
134 SHERPUR PB-10-011-004-001/141
(SULTANPUR) 		2610011000NRG23210320230363438 24/03/2023 KIRANDEEP KAUR 2610011WL019582 KIRANDEEP KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563808 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
135 SHERPUR PB-10-011-004-001/141
(SULTANPUR) 		2610011000NRG23240320230367197 24/03/2023 KIRANDEEP KAUR 2610011WL019772 KIRANDEEP KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563807 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
136 SHERPUR PB-10-011-004-001/154
(SULTANPUR) 		2610011000NRG23240320230367198 24/03/2023 AMARJIT KAUR 2610011WL019772 AMARJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563767 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 SHERPUR PB-10-011-004-001/154
(SULTANPUR) 		2610011000NRG23210320230363439 24/03/2023 AMARJIT KAUR 2610011WL019582 AMARJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563766 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
138 SHERPUR PB-10-011-004-001/155
(SULTANPUR) 		2610011000NRG23210320230363440 24/03/2023 BASIRA 2610011WL019582 BASIRA 00415 SBIN0050398 1128 1128 Rejected 30/03/2023 0312563892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SHERPUR PB-10-011-004-001/23
(SULTANPUR) 		2610011000NRG23210320230363442 24/03/2023 NACHHATAR SINGH 2610011WL019582 NACHHATAR SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564051 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
140 SHERPUR PB-10-011-004-001/23
(SULTANPUR) 		2610011000NRG23240320230367201 24/03/2023 NACHHATAR SINGH 2610011WL019772 NACHHATAR SINGH 00415 SBIN0050398 564 564 Processed 30/03/2023 0312564052 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
141 SHERPUR PB-10-011-004-001/239
(SULTANPUR) 		2610011000NRG23240320230367203 24/03/2023 SUKHDEV SINGH 2610011WL019772 SUKHDEV SINGH 00415 SBIN0050398 282 282 Processed 30/03/2023 0312564079 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
142 SHERPUR PB-10-011-004-001/239
(SULTANPUR) 		2610011000NRG23210320230363444 24/03/2023 SUKHDEV SINGH 2610011WL019582 SUKHDEV SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564080 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
143 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23210320230363446 24/03/2023 PARAMJIT KAUR 2610011WL019582 PARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563941 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 SHERPUR PB-10-011-004-001/3
(SULTANPUR) 		2610011000NRG23240320230367204 24/03/2023 PARAMJIT KAUR 2610011WL019772 PARAMJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563942 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 SHERPUR PB-10-011-004-001/39
(SULTANPUR) 		2610011000NRG23240320230367207 24/03/2023 MANJIT KAUR 2610011WL019772 MANJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563890 MS MANJIT KAUR STATE BANK OF INDIA(508548)
146 SHERPUR PB-10-011-004-001/39
(SULTANPUR) 		2610011000NRG23210320230363449 24/03/2023 MANJIT KAUR 2610011WL019582 MANJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563891 MS MANJIT KAUR STATE BANK OF INDIA(508548)
147 SHERPUR PB-10-011-004-001/4
(SULTANPUR) 		2610011000NRG23210320230363450 24/03/2023 BINDER KAUR 2610011WL019582 BINDER KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563876 MR VINDER KAUR DSSO SO AVTAR SINGH STATE BANK OF INDIA(508548)
148 SHERPUR PB-10-011-004-001/4
(SULTANPUR) 		2610011000NRG23240320230367208 24/03/2023 BINDER KAUR 2610011WL019772 BINDER KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563823 MR VINDER KAUR DSSO SO AVTAR SINGH STATE BANK OF INDIA(508548)
149 SHERPUR PB-10-011-004-001/42
(SULTANPUR) 		2610011000NRG23240320230367209 24/03/2023 RAM SINGH 2610011WL019772 RAM SINGH 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563759 MR RAM SINGH STATE BANK OF INDIA(508548)
150 SHERPUR PB-10-011-004-001/42
(SULTANPUR) 		2610011000NRG23210320230363451 24/03/2023 RAM SINGH 2610011WL019582 RAM SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563760 MR RAM SINGH STATE BANK OF INDIA(508548)
151 SHERPUR PB-10-011-004-001/5
(SULTANPUR) 		2610011000NRG23240320230367210 24/03/2023 BALJIT KAUR 2610011WL019772 BALJIT KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563943 BALJIT KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
152 SHERPUR PB-10-011-004-001/60
(SULTANPUR) 		2610011000NRG23210320230363452 24/03/2023 BIHARI SINGH 2610011WL019582 BIHARI SINGH 00415 SBIN0050398 846 846 Processed 30/03/2023 0312564085 MR BIHARI SINGH STATE BANK OF INDIA(508548)
153 SHERPUR PB-10-011-004-001/60
(SULTANPUR) 		2610011000NRG23240320230367211 24/03/2023 BIHARI SINGH 2610011WL019772 BIHARI SINGH 00415 SBIN0050398 282 282 Processed 30/03/2023 0312564086 MR BIHARI SINGH STATE BANK OF INDIA(508548)
154 SHERPUR PB-10-011-004-001/88
(SULTANPUR) 		2610011000NRG23240320230367213 24/03/2023 SALMA KHAN 2610011WL019772 SALMA KHAN 00415 SBIN0050398 564 564 Processed 30/03/2023 0312564055 MRS SALMA STATE BANK OF INDIA(508548)
155 SHERPUR PB-10-011-004-001/88
(SULTANPUR) 		2610011000NRG23210320230363454 24/03/2023 SALMA KHAN 2610011WL019582 SALMA KHAN 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564056 MRS SALMA STATE BANK OF INDIA(508548)
156 SHERPUR PB-10-011-021-001/110
(ALAL) 		2610011000NRG23240320230367230 24/03/2023 SHERO KAUR 2610011WL019776 SHERO KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564104 MRS SHERO KAUR STATE BANK OF INDIA(508548)
157 SHERPUR PB-10-011-021-001/113
(ALAL) 		2610011000NRG23240320230367231 24/03/2023 SWARANJIT KAUR 2610011WL019776 SWARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564107 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
158 SHERPUR PB-10-011-021-001/121
(ALAL) 		2610011000NRG23240320230367232 24/03/2023 MURTI KAUR 2610011WL019776 MURTI KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563895 MOORTI KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
159 SHERPUR PB-10-011-021-001/134
(ALAL) 		2610011000NRG23240320230367234 24/03/2023 HARDEEP KAUR 2610011WL019776 HARDEEP KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563815 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
160 SHERPUR PB-10-011-021-001/14
(ALAL) 		2610011000NRG23240320230367235 24/03/2023 GURMIT KAUR 2610011WL019776 GURMIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563938 MS GURMIT KAUR STATE BANK OF INDIA(508548)
161 SHERPUR PB-10-011-021-001/147
(ALAL) 		2610011000NRG23240320230367236 24/03/2023 AMANDEEP SINGH 2610011WL019776 AMANDEEP SINGH 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563758 AMANDEEP SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
162 SHERPUR PB-10-011-021-001/149
(ALAL) 		2610011000NRG23240320230367237 24/03/2023 HARBANS SINGH 2610011WL019776 HARBANS SINGH 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563909 MR HARBANS SINGH STATE BANK OF INDIA(508548)
163 SHERPUR PB-10-011-021-001/152
(ALAL) 		2610011000NRG23240320230367238 24/03/2023 BEANT KAUR 2610011WL019776 BEANT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563826 MR BEANT KAUR STATE BANK OF INDIA(508548)
164 SHERPUR PB-10-011-021-001/157
(ALAL) 		2610011000NRG23240320230367239 24/03/2023 BALWANT SINGH 2610011WL019776 BALWANT SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563869 MR BALWANT SINGH STATE BANK OF INDIA(508548)
165 SHERPUR PB-10-011-021-001/16
(ALAL) 		2610011000NRG23240320230367240 24/03/2023 PARAMJIT KAUR 2610011WL019776 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563937 MR PARAMJITT KAUR WO RAJ SINGH AND GURBI STATE BANK OF INDIA(508548)
166 SHERPUR PB-10-011-021-001/163
(ALAL) 		2610011000NRG23240320230367241 24/03/2023 HARDEEP AUR 2610011WL019776 HARDEEP AUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563795 HARDEEP KAUR D O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
167 SHERPUR PB-10-011-021-001/180
(ALAL) 		2610011000NRG23240320230367242 24/03/2023 PARAMJIT KAUR 2610011WL019776 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
168 SHERPUR PB-10-011-021-001/192
(ALAL) 		2610011000NRG23240320230367243 24/03/2023 KAKA SINGH 2610011WL019776 KAKA SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563751 MR KAKA SINGH STATE BANK OF INDIA(508548)
169 SHERPUR PB-10-011-021-001/199
(ALAL) 		2610011000NRG23240320230367245 24/03/2023 GURMEET KAUR 2610011WL019776 GURMEET KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563864 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
170 SHERPUR PB-10-011-021-001/24
(ALAL) 		2610011000NRG23240320230367246 24/03/2023 RANJIT KAUR 2610011WL019776 RANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563934 MS RANJIT KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
171 SHERPUR PB-10-011-021-001/37
(ALAL) 		2610011000NRG23240320230367247 24/03/2023 KRISHNA KAUR 2610011WL019776 KRISHNA KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563935 MS KRISHNA KAUR WO JUMA SINGH STATE BANK OF INDIA(508548)
172 SHERPUR PB-10-011-021-001/43
(ALAL) 		2610011000NRG23240320230367248 24/03/2023 JASBIR KAUR 2610011WL019776 JASBIR KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564035 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
173 SHERPUR PB-10-011-021-001/5
(ALAL) 		2610011000NRG23240320230367249 24/03/2023 KAMALJIT KAUR 2610011WL019776 KAMALJIT KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563939 MS KAMALJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
174 SHERPUR PB-10-011-021-001/55
(ALAL) 		2610011000NRG23240320230367250 24/03/2023 GURMAIL KAUR 2610011WL019776 GURMAIL KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563896 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
175 SHERPUR PB-10-011-021-001/58
(ALAL) 		2610011000NRG23240320230367251 24/03/2023 BHOLI KAUR 2610011WL019776 BHOLI KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312564093 MRS BHOLI STATE BANK OF INDIA(508548)
176 SHERPUR PB-10-011-021-001/6
(ALAL) 		2610011000NRG23240320230367252 24/03/2023 MANJIT KAUR 2610011WL019776 MANJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563936 MS MANJIT KAUR WO GURANTA SINGH STATE BANK OF INDIA(508548)
177 SHERPUR PB-10-011-021-001/91
(ALAL) 		2610011000NRG23240320230367254 24/03/2023 RANI KAUR 2610011WL019776 RANI KAUR 00415 SBIN0050398 1410 1410 Rejected 30/03/2023 0312563753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SHERPUR PB-10-011-021-001/95
(ALAL) 		2610011000NRG23240320230367255 24/03/2023 SUKHWINDER KAUR 2610011WL019776 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563763 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
179 SHERPUR PB-10-011-021-001/96
(ALAL) 		2610011000NRG23240320230367256 24/03/2023 KIRANPAL KAUR 2610011WL019776 KIRANPAL KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564096 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
180 SHERPUR PB-10-011-025-001/101
(RANGIA) 		2610011000NRG23240320230367116 24/03/2023 Ranjit kaur 2610011WL019770 Ranjit kaur 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563750 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
181 SHERPUR PB-10-011-025-001/106
(RANGIA) 		2610011000NRG23240320230367117 24/03/2023 BALWINDER KAUR 2610011WL019770 BALWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564074 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
182 SHERPUR PB-10-011-025-001/109
(RANGIA) 		2610011000NRG23240320230367118 24/03/2023 SINDER KAUR 2610011WL019770 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564097 MRS SINDER KAUR STATE BANK OF INDIA(508548)
183 SHERPUR PB-10-011-025-001/119
(RANGIA) 		2610011000NRG23240320230367119 24/03/2023 MALKIT KAUR 2610011WL019770 MALKIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564121 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
184 SHERPUR PB-10-011-025-001/120
(RANGIA) 		2610011000NRG23240320230367121 24/03/2023 DALJIT KAUR 2610011WL019770 DALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564122 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
185 SHERPUR PB-10-011-025-001/125
(RANGIA) 		2610011000NRG23240320230367122 24/03/2023 BHARPUR KAUR 2610011WL019770 BHARPUR KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564066 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
186 SHERPUR PB-10-011-025-001/132
(RANGIA) 		2610011000NRG23240320230367123 24/03/2023 NACHHATAR KAUR 2610011WL019770 NACHHATAR KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564069 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
187 SHERPUR PB-10-011-025-001/133
(RANGIA) 		2610011000NRG23240320230367124 24/03/2023 NAHAR SINGH 2610011WL019770 NAHAR SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563889 MR NAHAR SINGH DSSO SO BANT SINGH STATE BANK OF INDIA(508548)
188 SHERPUR PB-10-011-025-001/142
(RANGIA) 		2610011000NRG23240320230367126 24/03/2023 SUKHWINDER KAUR 2610011WL019770 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564073 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
189 SHERPUR PB-10-011-025-001/143
(RANGIA) 		2610011000NRG23240320230367127 24/03/2023 HARDEEP KAUR 2610011WL019770 HARDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564075 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
190 SHERPUR PB-10-011-025-001/149
(RANGIA) 		2610011000NRG23240320230367128 24/03/2023 RAMANDEEP KAUR 2610011WL019770 RAMANDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564064 MISS RAMANDEEP KAUR M STATE BANK OF INDIA(508548)
191 SHERPUR PB-10-011-025-001/151
(RANGIA) 		2610011000NRG23240320230367129 24/03/2023 SINDER KAUR 2610011WL019770 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563928 MRS SINDER KAUR STATE BANK OF INDIA(508548)
192 SHERPUR PB-10-011-025-001/155
(RANGIA) 		2610011000NRG23240320230367130 24/03/2023 MANJIT KAUR 2610011WL019770 MANJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312564098 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 SHERPUR PB-10-011-025-001/16
(RANGIA) 		2610011000NRG23240320230367131 24/03/2023 PARAMJIT KAUR 2610011WL019770 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 SHERPUR PB-10-011-025-001/161
(RANGIA) 		2610011000NRG23240320230367132 24/03/2023 BALJIT KAUR 2610011WL019770 BALJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564071 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
195 SHERPUR PB-10-011-025-001/163
(RANGIA) 		2610011000NRG23240320230367133 24/03/2023 KRISHNA DEVI 2610011WL019770 KRISHNA DEVI 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563885 MR ROTAS SO JOGA RAM STATE BANK OF INDIA(508548)
196 SHERPUR PB-10-011-025-001/171
(RANGIA) 		2610011000NRG23240320230367134 24/03/2023 GURPREET KAUR 2610011WL019770 GURPREET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563824 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
197 SHERPUR PB-10-011-025-001/172
(RANGIA) 		2610011000NRG23240320230367135 24/03/2023 JASWINDER KAUR 2610011WL019770 JASWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564095 MRS JASWINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
198 SHERPUR PB-10-011-025-001/18
(RANGIA) 		2610011000NRG23240320230367136 24/03/2023 JASVIR KAUR 2610011WL019770 JASVIR KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564070 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
199 SHERPUR PB-10-011-025-001/193
(RANGIA) 		2610011000NRG23240320230367137 24/03/2023 KULWANT KAUR 2610011WL019770 KULWANT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564072 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
200 SHERPUR PB-10-011-025-001/194
(RANGIA) 		2610011000NRG23240320230367138 24/03/2023 CHARANJIT KAUR 2610011WL019770 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564068 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
201 SHERPUR PB-10-011-025-001/195
(RANGIA) 		2610011000NRG23240320230367139 24/03/2023 HARMINDER KAUR 2610011WL019770 HARMINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564076 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
202 SHERPUR PB-10-011-025-001/197
(RANGIA) 		2610011000NRG23240320230367140 24/03/2023 MUKO KAUR 2610011WL019770 MUKO KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564115 MRS MUKO KAUR STATE BANK OF INDIA(508548)
203 SHERPUR PB-10-011-025-001/22
(RANGIA) 		2610011000NRG23240320230367219 24/03/2023 JARNAIL SINGH 2610011WL019775 JARNAIL SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563887 MR JARNAIL SINGH DSSO SO GOTA SINGH STATE BANK OF INDIA(508548)
204 SHERPUR PB-10-011-025-001/223
(RANGIA) 		2610011000NRG23240320230367142 24/03/2023 HARJIT KAUR 2610011WL019770 HARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564094 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
205 SHERPUR PB-10-011-025-001/23
(RANGIA) 		2610011000NRG23240320230367143 24/03/2023 CHARANJIT KAUR 2610011WL019770 CHARANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563859 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 SHERPUR PB-10-011-025-001/232
(RANGIA) 		2610011000NRG23240320230367144 24/03/2023 KAMALJIT KAUR 2610011WL019770 KAMALJIT KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564031 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
207 SHERPUR PB-10-011-025-001/233
(RANGIA) 		2610011000NRG23240320230367145 24/03/2023 KIRANJIT KAUR 2610011WL019770 KIRANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563769 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
208 SHERPUR PB-10-011-025-001/236
(RANGIA) 		2610011000NRG23240320230367146 24/03/2023 Chanjit kaur 2610011WL019770 Chanjit kaur 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563908 MR CHARANJIT KAUR DSSO WO GINDER SINGH STATE BANK OF INDIA(508548)
209 SHERPUR PB-10-011-025-001/250
(RANGIA) 		2610011000NRG23240320230367220 24/03/2023 BAGA SINGH 2610011WL019775 BAGA SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563811 SHRI BAGGA SINGH STATE BANK OF INDIA(508548)
210 SHERPUR PB-10-011-025-001/284
(RANGIA) 		2610011000NRG23240320230367152 24/03/2023 JASPREET KAUR 2610011WL019770 JASPREET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564023 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
211 SHERPUR PB-10-011-025-001/293
(RANGIA) 		2610011000NRG23240320230367154 24/03/2023 CHOTA SINGH 2610011WL019770 CHOTA SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563761 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
212 SHERPUR PB-10-011-025-001/38
(RANGIA) 		2610011000NRG23240320230367156 24/03/2023 GURMAIL SINGH 2610011WL019770 GURMAIL SINGH 00415 SBIN0050398 1128 1128 Rejected 30/03/2023 0312564059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SHERPUR PB-10-011-025-001/406
(RANGIA) 		2610011000NRG23240320230367157 24/03/2023 BAWA SINGH 2610011WL019770 BAWA SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563907 MR BAWA SINGH STATE BANK OF INDIA(508548)
214 SHERPUR PB-10-011-025-001/418
(RANGIA) 		2610011000NRG23240320230367158 24/03/2023 LAKHVIR SINGH 2610011WL019770 LAKHVIR SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563794 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
215 SHERPUR PB-10-011-025-001/45
(RANGIA) 		2610011000NRG23240320230367159 24/03/2023 AMARJIT KAUR 2610011WL019770 AMARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563906 MRS AMARJIT KAUR DSSO WO BUDH SINGH STATE BANK OF INDIA(508548)
216 SHERPUR PB-10-011-025-001/46
(RANGIA) 		2610011000NRG23240320230367160 24/03/2023 MANPREET KAUR 2610011WL019770 MANPREET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563927 GURMUKH SINGH HDFC BANK LTD(607152)
217 SHERPUR PB-10-011-025-001/510
(RANGIA) 		2610011000NRG23240320230367163 24/03/2023 GAGANDEEP KAUR 2610011WL019770 GAGANDEEP KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563863 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
218 SHERPUR PB-10-011-025-001/527
(RANGIA) 		2610011000NRG23240320230367221 24/03/2023 BIKAR SINGH 2610011WL019775 BIKAR SINGH 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563862 MR BIKAR SINGH STATE BANK OF INDIA(508548)
219 SHERPUR PB-10-011-025-001/56
(RANGIA) 		2610011000NRG23240320230367164 24/03/2023 SUKHWINDER KAUR 2610011WL019770 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564067 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 SHERPUR PB-10-011-025-001/73
(RANGIA) 		2610011000NRG23240320230367165 24/03/2023 MANJEET KAUR 2610011WL019770 MANJEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563752 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 SHERPUR PB-10-011-025-001/99
(RANGIA) 		2610011000NRG23240320230367166 24/03/2023 RANI KAUR 2610011WL019770 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564057 MRS RANI KAUR STATE BANK OF INDIA(508548)
222 SHERPUR PB-10-011-027-001/18
(SLEMPUR) 		2610011000NRG23210320230363428 24/03/2023 SAMSHER KAUR 2610011WL019581 SAMSHER KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312564025 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
223 SHERPUR PB-10-011-027-001/24
(SLEMPUR) 		2610011000NRG23210320230363429 24/03/2023 MAHINDER KAUR 2610011WL019581 MAHINDER KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563986 MRS MAHINDER KAUR WO HARBANS SINGH KAUR STATE BANK OF INDIA(508548)
224 SHERPUR PB-10-011-027-001/35
(SLEMPUR) 		2610011000NRG23210320230363430 24/03/2023 MAKHAN SINGH 2610011WL019581 MAKHAN SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564006 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
225 SHERPUR PB-10-011-027-001/56
(SLEMPUR) 		2610011000NRG23210320230363431 24/03/2023 VALITA 2610011WL019581 VALITA 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564120 MRS VALITA VALITA STATE BANK OF INDIA(508548)
226 SHERPUR PB-10-011-027-001/71
(SLEMPUR) 		2610011000NRG23210320230363433 24/03/2023 MAHINDER SINGH 2610011WL019581 MAHINDER SINGH 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312564045 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
227 SHERPUR PB-10-011-028-001/100
(DHANDEEWAL) 		2610011000NRG23240320230367223 24/03/2023 RAMJI SINGH 2610011WL019775 RAMJI SINGH 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563912 MR RAMJI SINGH STATE BANK OF INDIA(508548)
228 SHERPUR PB-10-011-028-001/102
(DHANDEEWAL) 		2610011000NRG23240320230367224 24/03/2023 BANT SINGH 2610011WL019775 BANT SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563911 BANT SINGH STATE BANK OF INDIA(508548)
229 SHERPUR PB-10-011-028-001/143
(DHANDEEWAL) 		2610011000NRG23240320230367225 24/03/2023 BALVIR SINGH 2610011WL019775 BALVIR SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564054 BALVIR SINGH HDFC BANK LTD(607152)
230 SHERPUR PB-10-011-028-001/18
(DHANDEEWAL) 		2610011000NRG23240320230367226 24/03/2023 LAL SINGH 2610011WL019775 LAL SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563949 MR LAL SINGH S0 KAKA SINGH STATE BANK OF INDIA(508548)
231 SHERPUR PB-10-011-028-001/198
(DHANDEEWAL) 		2610011000NRG23240320230367227 24/03/2023 JIT SINGH 2610011WL019775 JIT SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563894 MR JIT SINGH STATE BANK OF INDIA(508548)
232 SHERPUR PB-10-011-028-001/67
(DHANDEEWAL) 		2610011000NRG23240320230367228 24/03/2023 JAGAN SINGH 2610011WL019775 JAGAN SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563948 MR JAGAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
233 SHERPUR PB-10-011-031-001/108
(MULOWAL) 		2610011000NRG23240320230367257 24/03/2023 RASHAM KAUR 2610011WL019776 RASHAM KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563999 MRS RESHAM KAUR WO SH PARGAT SINGH STATE BANK OF INDIA(508548)
234 SHERPUR PB-10-011-031-001/11
(MULOWAL) 		2610011000NRG23240320230367258 24/03/2023 INDERJEET KAUR 2610011WL019776 INDERJEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564092 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
235 SHERPUR PB-10-011-031-001/129
(MULOWAL) 		2610011000NRG23240320230367260 24/03/2023 SARBJIT KAUR 2610011WL019776 SARBJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312564026 SARBJIT KAUR HDFC BANK LTD(607152)
236 SHERPUR PB-10-011-031-001/130
(MULOWAL) 		2610011000NRG23240320230367261 24/03/2023 AMARJEET KAUR 2610011WL019776 AMARJEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564038 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
237 SHERPUR PB-10-011-031-001/133
(MULOWAL) 		2610011000NRG23240320230367262 24/03/2023 GURMEET KAUR 2610011WL019776 GURMEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564091 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
238 SHERPUR PB-10-011-031-001/137
(MULOWAL) 		2610011000NRG23240320230367264 24/03/2023 BALVIR KHAN 2610011WL019776 BALVIR KHAN 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563762 MR BALVIR KHAN STATE BANK OF INDIA(508548)
239 SHERPUR PB-10-011-031-001/139
(MULOWAL) 		2610011000NRG23240320230367265 24/03/2023 NACHATTAR SINGH 2610011WL019776 NACHATTAR SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563914 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
240 SHERPUR PB-10-011-031-001/14
(MULOWAL) 		2610011000NRG23240320230367266 24/03/2023 JEET SINGH 2610011WL019776 JEET SINGH 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563880 MR JEET SINGH STATE BANK OF INDIA(508548)
241 SHERPUR PB-10-011-031-001/177
(MULOWAL) 		2610011000NRG23240320230367267 24/03/2023 NASEEB SINGH 2610011WL019776 NASEEB SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563819 MR NASIB SINGH DSSO SO NAND SINGH STATE BANK OF INDIA(508548)
242 SHERPUR PB-10-011-031-001/181
(MULOWAL) 		2610011000NRG23240320230367268 24/03/2023 BHILA SINGH 2610011WL019776 BHILA SINGH 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563910 MR BHILA SINGH STATE BANK OF INDIA(508548)
243 SHERPUR PB-10-011-031-001/2
(MULOWAL) 		2610011000NRG23240320230367269 24/03/2023 SUKHPREET KAUR 2610011WL019776 SUKHPREET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564077 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
244 SHERPUR PB-10-011-031-001/22
(MULOWAL) 		2610011000NRG23240320230367270 24/03/2023 SUKHWINDER KAUR 2610011WL019776 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563857 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
245 SHERPUR PB-10-011-031-001/233
(MULOWAL) 		2610011000NRG23240320230367271 24/03/2023 MANJIT KAUR 2610011WL019776 MANJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563821 MR MANJIT KAUR STATE BANK OF INDIA(508548)
246 SHERPUR PB-10-011-031-001/242
(MULOWAL) 		2610011000NRG23240320230367272 24/03/2023 BALWINDER SINGH 2610011WL019776 BALWINDER SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563870 BALWINDER SINGH ICICI BANK LTD(508534)
247 SHERPUR PB-10-011-031-001/246
(MULOWAL) 		2610011000NRG23240320230367274 24/03/2023 RANI KAUR 2610011WL019776 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563871 MRS RANI KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
248 SHERPUR PB-10-011-031-001/258
(MULOWAL) 		2610011000NRG23240320230367276 24/03/2023 PARAMJIT KAUR 2610011WL019776 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564065 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
249 SHERPUR PB-10-011-031-001/260
(MULOWAL) 		2610011000NRG23240320230367277 24/03/2023 SWARAN KAUR 2610011WL019776 SWARAN KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563827 MR SWARAN KAUR STATE BANK OF INDIA(508548)
250 SHERPUR PB-10-011-031-001/263
(MULOWAL) 		2610011000NRG23240320230367278 24/03/2023 MAJOR SINGH 2610011WL019776 MAJOR SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563879 MR MAJOR SINGH STATE BANK OF INDIA(508548)
251 SHERPUR PB-10-011-031-001/268
(MULOWAL) 		2610011000NRG23240320230367279 24/03/2023 INDERJIT KAUR 2610011WL019776 INDERJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563865 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
252 SHERPUR PB-10-011-031-001/270
(MULOWAL) 		2610011000NRG23240320230367280 24/03/2023 GURMEL KAUR 2610011WL019776 GURMEL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563765 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
253 SHERPUR PB-10-011-031-001/272
(MULOWAL) 		2610011000NRG23240320230367281 24/03/2023 KULWINDER KAUR 2610011WL019776 KULWINDER KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563831 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
254 SHERPUR PB-10-011-031-001/274
(MULOWAL) 		2610011000NRG23240320230367283 24/03/2023 SARABJEET KAUR 2610011WL019776 SARABJEET KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563799 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
255 SHERPUR PB-10-011-031-001/275
(MULOWAL) 		2610011000NRG23240320230367284 24/03/2023 INDERPAL KAUR 2610011WL019776 INDERPAL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563872 MRS INDERPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
256 SHERPUR PB-10-011-031-001/29
(MULOWAL) 		2610011000NRG23240320230367286 24/03/2023 MANJIT KAUR 2610011WL019776 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563913 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 SHERPUR PB-10-011-031-001/290
(MULOWAL) 		2610011000NRG23240320230367287 24/03/2023 SWARANJIT KAUR 2610011WL019776 SWARANJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563748 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
258 SHERPUR PB-10-011-031-001/300
(MULOWAL) 		2610011000NRG23240320230367289 24/03/2023 RANI KAUR 2610011WL019776 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563829 MRS RANI KAUR STATE BANK OF INDIA(508548)
259 SHERPUR PB-10-011-031-001/301
(MULOWAL) 		2610011000NRG23240320230367290 24/03/2023 JAGDEV SINGH 2610011WL019776 JAGDEV SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563985 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
260 SHERPUR PB-10-011-031-001/32
(MULOWAL) 		2610011000NRG23240320230367292 24/03/2023 GURKIRATAN SINGH 2610011WL019776 GURKIRATAN SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564084 MASTER GURKIRTAN SINGH M UG BALJIT SINGH STATE BANK OF INDIA(508548)
261 SHERPUR PB-10-011-031-001/38
(MULOWAL) 		2610011000NRG23240320230367293 24/03/2023 CHARANJIT KAUR 2610011WL019776 CHARANJIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312564030 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
262 SHERPUR PB-10-011-031-001/42
(MULOWAL) 		2610011000NRG23240320230367294 24/03/2023 SINDERPAL KAUR 2610011WL019776 SINDERPAL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563852 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHERPUR PB-10-011-031-001/53
(MULOWAL) 		2610011000NRG23240320230367295 24/03/2023 SINDER KAUR 2610011WL019776 SINDER KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563877 MR SINDER KAUR DSSO SO DHANNA SINGH STATE BANK OF INDIA(508548)
264 SHERPUR PB-10-011-031-001/60
(MULOWAL) 		2610011000NRG23240320230367297 24/03/2023 SARBJIT SINGH 2610011WL019776 SARBJIT SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564001 MRS SARBJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
265 SHERPUR PB-10-011-031-001/65
(MULOWAL) 		2610011000NRG23240320230367298 24/03/2023 PARMJIT KAUR 2610011WL019776 PARMJIT KAUR 00415 SBIN0050398 564 564 Processed 30/03/2023 0312563856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 SHERPUR PB-10-011-031-001/67
(MULOWAL) 		2610011000NRG23240320230367299 24/03/2023 GURMAIL KAUR 2610011WL019776 GURMAIL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563804 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
267 SHERPUR PB-10-011-031-001/70
(MULOWAL) 		2610011000NRG23240320230367300 24/03/2023 BAGHELA SINGH 2610011WL019776 BAGHELA SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563983 MR BAGEL SINGH STATE BANK OF INDIA(508548)
268 SHERPUR PB-10-011-031-001/71
(MULOWAL) 		2610011000NRG23240320230367301 24/03/2023 GURMEET KAUR 2610011WL019776 GURMEET KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563828 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
269 SHERPUR PB-10-011-031-001/73
(MULOWAL) 		2610011000NRG23240320230367302 24/03/2023 KARAMJIT KAUR 2610011WL019776 KARAMJIT KAUR 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312563984 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
270 SHERPUR PB-10-011-031-001/78
(MULOWAL) 		2610011000NRG23240320230367304 24/03/2023 GURJANT SINGH 2610011WL019776 GURJANT SINGH 00415 SBIN0050398 1128 1128 Processed 30/03/2023 0312564063 MR GURJANT SINGH STATE BANK OF INDIA(508548)
271 SHERPUR PB-10-011-031-001/89
(MULOWAL) 		2610011000NRG23240320230367305 24/03/2023 GURMAIL SINGH 2610011WL019776 GURMAIL SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312564089 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
272 SHERPUR PB-10-011-031-001/9
(MULOWAL) 		2610011000NRG23240320230367306 24/03/2023 HARBANS KAUR 2610011WL019776 HARBANS KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312564002 MRS HARBANS KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
273 SHERPUR PB-10-011-031-001/96
(MULOWAL) 		2610011000NRG23240320230367307 24/03/2023 NACHHATAR SINGH 2610011WL019776 NACHHATAR SINGH 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563886 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
274 SHERPUR PB-10-011-031-001/99
(MULOWAL) 		2610011000NRG23240320230367308 24/03/2023 SARABJIT KAUR 2610011WL019776 SARABJIT KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563873 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 SHERPUR PB-10-011-032-001/10
(BALIAN) 		2610011000NRG23210320230363253 24/03/2023 BALJIT KAUR 2610011WL019570 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563952 BALJIT KAUR HDFC BANK LTD(607152)
276 SHERPUR PB-10-011-032-001/13
(BALIAN) 		2610011000NRG23210320230363256 24/03/2023 CHARANJIT KAUR 2610011WL019570 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563953 MS CHARANJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
277 SHERPUR PB-10-011-032-001/18
(BALIAN) 		2610011000NRG23210320230363260 24/03/2023 JARNAIL KAUR 2610011WL019570 JARNAIL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563956 JARNAIL KAUR W O BILLU SINGH PUNJAB GRAMIN BANK(607138)
278 SHERPUR PB-10-011-032-001/19
(BALIAN) 		2610011000NRG23210320230363262 24/03/2023 AMARJIT KAUR 2610011WL019570 AMARJIT KAUR 00415 SBIN0050398 282 282 Processed 30/03/2023 0312563955 MS AMARJIT KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
279 SHERPUR PB-10-011-032-001/24
(BALIAN) 		2610011000NRG23210320230363267 24/03/2023 MANJIT KAUR 2610011WL019570 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563806 MS MANJIT KAUR WO DHANA SINGH STATE BANK OF INDIA(508548)
280 SHERPUR PB-10-011-032-001/247
(BALIAN) 		2610011000NRG23210320230363269 24/03/2023 GULJAR KAUR 2610011WL019570 GULJAR KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312564053 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
281 SHERPUR PB-10-011-032-001/250
(BALIAN) 		2610011000NRG23210320230363270 24/03/2023 GURJIT KAUR 2610011WL019570 GURJIT KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312564046 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
282 SHERPUR PB-10-011-032-001/353
(BALIAN) 		2610011000NRG23210320230363281 24/03/2023 DARSHAN SINGH 2610011WL019570 DARSHAN SINGH 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563809 MR DARSHAN SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
283 SHERPUR PB-10-011-032-001/66
(BALIAN) 		2610011000NRG23210320230363300 24/03/2023 GURMAIL KAUR 2610011WL019570 GURMAIL KAUR 00415 SBIN0050398 1410 1410 Processed 30/03/2023 0312563951 MS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
284 SHERPUR PB-10-011-032-001/75
(BALIAN) 		2610011000NRG23210320230363306 24/03/2023 GURDEV KAUR 2610011WL019570 GURDEV KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563954 GURDEV KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
285 SHERPUR PB-10-011-032-001/79
(BALIAN) 		2610011000NRG23210320230363307 24/03/2023 HARMIT KAUR 2610011WL019570 HARMIT KAUR 00415 SBIN0050398 846 846 Processed 30/03/2023 0312563950 HARMIT KAUR HDFC BANK LTD(607152)
286 SHERPUR PB-10-011-032-001/8
(BALIAN) 		2610011000NRG23210320230363308 24/03/2023 RANI KAUR 2610011WL019570 RANI KAUR 00415 SBIN0050398 1692 1692 Processed 30/03/2023 0312563987 MS RANI KAUR SO BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 184428 184428
287 SHERPUR PB-10-011-022-001/1
(QILA HAKEEMA) 		2610011000NRG23210320230363245 24/03/2023 KULWANT SINGH 2610011WL019569 KULWANT SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564003 MR KULWANT SINGH STATE BANK OF INDIA(508548)
288 SHERPUR PB-10-011-022-001/1
(QILA HAKEEMA) 		2610011000NRG23240320230367015 24/03/2023 KULWANT SINGH 2610011WL019763 KULWANT SINGH 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312564004 MR KULWANT SINGH STATE BANK OF INDIA(508548)
289 SHERPUR PB-10-011-022-001/107
(QILA HAKEEMA) 		2610011000NRG23210320230364479 24/03/2023 GURVINDER SINGH 2610011WL019642 GURVINDER SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564106 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
290 SHERPUR PB-10-011-022-001/108
(QILA HAKEEMA) 		2610011000NRG23240320230367016 24/03/2023 GURMAIL SINGH 2610011WL019763 GURMAIL SINGH 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312564087 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
291 SHERPUR PB-10-011-022-001/108
(QILA HAKEEMA) 		2610011000NRG23210320230363246 24/03/2023 GURMAIL SINGH 2610011WL019569 GURMAIL SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564088 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
292 SHERPUR PB-10-011-022-001/11
(QILA HAKEEMA) 		2610011000NRG23210320230364480 24/03/2023 NIRMAL SINGH 2610011WL019642 NIRMAL SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563946 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
293 SHERPUR PB-10-011-022-001/121
(QILA HAKEEMA) 		2610011000NRG23210320230363335 24/03/2023 MALKIT SINGH 2610011WL019573 MALKIT SINGH 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312564100 MR MALKIT SINGH STATE BANK OF INDIA(508548)
294 SHERPUR PB-10-011-022-001/124
(QILA HAKEEMA) 		2610011000NRG23210320230364481 24/03/2023 RANI KAUR 2610011WL019642 RANI KAUR 00415 SBIN0050437 282 282 Processed 30/03/2023 0312564102 MRS RANI KAUR STATE BANK OF INDIA(508548)
295 SHERPUR PB-10-011-022-001/162
(QILA HAKEEMA) 		2610011000NRG23210320230364482 24/03/2023 GURSEWAK SINGH 2610011WL019642 GURSEWAK SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564123 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
296 SHERPUR PB-10-011-022-001/168
(QILA HAKEEMA) 		2610011000NRG23210320230364483 24/03/2023 MOHINDER KAUR 2610011WL019642 MOHINDER KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564103 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
297 SHERPUR PB-10-011-022-001/221
(QILA HAKEEMA) 		2610011000NRG23210320230364487 24/03/2023 SATPAL SINGH 2610011WL019642 SATPAL SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563825 MR SATPAL SINGH STATE BANK OF INDIA(508548)
298 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23210320230364488 24/03/2023 BALJIT KAUR 2610011WL019642 BALJIT KAUR 00415 SBIN0050437 846 846 Processed 30/03/2023 0312563855 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
299 SHERPUR PB-10-011-022-001/228
(QILA HAKEEMA) 		2610011000NRG23240320230367019 24/03/2023 SAROOP SINGH 2610011WL019763 SAROOP SINGH 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312563866 MR SAROOP SINGH STATE BANK OF INDIA(508548)
300 SHERPUR PB-10-011-022-001/228
(QILA HAKEEMA) 		2610011000NRG23210320230363249 24/03/2023 SAROOP SINGH 2610011WL019569 SAROOP SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563867 MR SAROOP SINGH STATE BANK OF INDIA(508548)
301 SHERPUR PB-10-011-022-001/240
(QILA HAKEEMA) 		2610011000NRG23210320230364489 24/03/2023 INDERJIT KAUR 2610011WL019642 INDERJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563817 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
302 SHERPUR PB-10-011-022-001/288
(QILA HAKEEMA) 		2610011000NRG23210320230364493 24/03/2023 KULDEEP KAUR 2610011WL019642 KULDEEP KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563797 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHERPUR PB-10-011-022-001/312
(QILA HAKEEMA) 		2610011000NRG23210320230364495 24/03/2023 SANDEEP KAUR 2610011WL019642 SANDEEP KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563861 MISS SANDEEP KAUR WO GURVINDER KAUR STATE BANK OF INDIA(508548)
304 SHERPUR PB-10-011-022-001/33
(QILA HAKEEMA) 		2610011000NRG23240320230367020 24/03/2023 KARNAIL SINGH 2610011WL019763 KARNAIL SINGH 00415 SBIN0050437 1128 1128 Processed 30/03/2023 0312563988 KARNAIL SINGH S/O FAKIRIA SING THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
305 SHERPUR PB-10-011-022-001/36
(QILA HAKEEMA) 		2610011000NRG23210320230363339 24/03/2023 RANJIT KAUR 2610011WL019573 RANJIT KAUR 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312563944 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHERPUR PB-10-011-022-001/46
(QILA HAKEEMA) 		2610011000NRG23210320230364496 24/03/2023 MAHINDER SINGH 2610011WL019642 MAHINDER SINGH 00415 SBIN0050437 564 564 Processed 30/03/2023 0312563945 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
307 SHERPUR PB-10-011-022-001/48
(QILA HAKEEMA) 		2610011000NRG23210320230363340 24/03/2023 AJAIB SINGH 2610011WL019573 AJAIB SINGH 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312563995 MR AJAIB SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
308 SHERPUR PB-10-011-022-001/52
(QILA HAKEEMA) 		2610011000NRG23210320230363250 24/03/2023 SINDER KAUR 2610011WL019569 SINDER KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563990 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHERPUR PB-10-011-022-001/52
(QILA HAKEEMA) 		2610011000NRG23240320230367021 24/03/2023 SINDER KAUR 2610011WL019763 SINDER KAUR 00415 SBIN0050437 1410 1410 Processed 30/03/2023 0312563989 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHERPUR PB-10-011-022-001/61
(QILA HAKEEMA) 		2610011000NRG23210320230364497 24/03/2023 RIMPY KAUR 2610011WL019642 RIMPY KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563929 MR BUDHU BUDH SINGH SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
311 SHERPUR PB-10-011-022-001/72
(QILA HAKEEMA) 		2610011000NRG23210320230364498 24/03/2023 PAL SINGH 2610011WL019642 PAL SINGH 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564000 MR PAL SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
312 SHERPUR PB-10-011-022-001/73
(QILA HAKEEMA) 		2610011000NRG23210320230363251 24/03/2023 BEANT KAUR 2610011WL019569 BEANT KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312563996 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHERPUR PB-10-011-022-001/85
(QILA HAKEEMA) 		2610011000NRG23210320230363252 24/03/2023 CHARANJIT KAUR 2610011WL019569 CHARANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564047 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHERPUR PB-10-011-022-001/85
(QILA HAKEEMA) 		2610011000NRG23240320230367022 24/03/2023 CHARANJIT KAUR 2610011WL019763 CHARANJIT KAUR 00415 SBIN0050437 282 282 Processed 30/03/2023 0312564008 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHERPUR PB-10-011-022-001/90
(QILA HAKEEMA) 		2610011000NRG23210320230364499 24/03/2023 INDERJIT KAUR 2610011WL019642 INDERJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564048 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
316 SHERPUR PB-10-011-022-001/91
(QILA HAKEEMA) 		2610011000NRG23210320230364500 24/03/2023 RANJIT KAUR 2610011WL019642 RANJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564050 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
317 SHERPUR PB-10-011-022-001/95
(QILA HAKEEMA) 		2610011000NRG23210320230364501 24/03/2023 HARPREET KAUR 2610011WL019642 HARPREET KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564049 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
318 SHERPUR PB-10-011-022-001/96
(QILA HAKEEMA) 		2610011000NRG23240320230367023 24/03/2023 SWARNJIT KAUR 2610011WL019763 SWARNJIT KAUR 00415 SBIN0050437 1128 1128 Processed 30/03/2023 0312564007 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
319 SHERPUR PB-10-011-022-001/97
(QILA HAKEEMA) 		2610011000NRG23210320230364502 24/03/2023 NIKKI KAUR 2610011WL019642 NIKKI KAUR 00415 SBIN0050437 1692 1692 Processed 30/03/2023 0312564101 NIKKI KAUR HDFC BANK LTD(607152)
SubTotal 47940 47940
320 SHERPUR PB-10-011-002-001/270
(GHANAURI KALAN) 		2610011000NRG23220320230365470 24/03/2023 RAM LAL 2610011WL019687 RAM LAL 00415 SBIN0050483 564 564 Processed 30/03/2023 0312563884 MR RAM LAL SO SARWAN SINGH STATE BANK OF INDIA(508548)
321 SHERPUR PB-10-011-002-001/270
(GHANAURI KALAN) 		2610011000NRG23220320230365469 24/03/2023 RAM LAL 2610011WL019687 RAM LAL 00415 SBIN0050483 1410 1410 Processed 30/03/2023 0312563883 MR RAM LAL SO SARWAN SINGH STATE BANK OF INDIA(508548)
322 SHERPUR PB-10-011-002-001/289
(GHANAURI KALAN) 		2610011000NRG23220320230365471 24/03/2023 MOHINDER KAUR 2610011WL019687 MOHINDER KAUR 00415 SBIN0050483 846 846 Processed 30/03/2023 0312563893 MRS MOHINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
323 SHERPUR PB-10-011-002-001/309
(GHANAURI KALAN) 		2610011000NRG23220320230365472 24/03/2023 BARKHA SINGH 2610011WL019687 BARKHA SINGH 00415 SBIN0050483 846 846 Processed 30/03/2023 0312564105 MR BARKHA SINGH STATE BANK OF INDIA(508548)
324 SHERPUR PB-10-011-002-001/369
(GHANAURI KALAN) 		2610011000NRG23220320230365474 24/03/2023 VASAKHA SINGH 2610011WL019687 VASAKHA SINGH 00415 SBIN0050483 1128 1128 Processed 30/03/2023 0312564117 MR VASAKHA SINGH DSSO STATE BANK OF INDIA(508548)
325 SHERPUR PB-10-011-002-001/369
(GHANAURI KALAN) 		2610011000NRG23220320230365473 24/03/2023 VASAKHA SINGH 2610011WL019687 VASAKHA SINGH 00415 SBIN0050483 1410 1410 Processed 30/03/2023 0312564118 MR VASAKHA SINGH DSSO STATE BANK OF INDIA(508548)
326 SHERPUR PB-10-011-002-001/73
(GHANAURI KALAN) 		2610011000NRG23220320230365479 24/03/2023 NIRMAL SINGH 2610011WL019687 NIRMAL SINGH 00415 SBIN0050483 282 282 Processed 30/03/2023 0312564090 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
327 SHERPUR PB-10-011-017-001/11
(GHANAURI KHURAD) 		2610011000NRG23240320230367335 24/03/2023 SATWANT KAUR 2610011WL019778 SATWANT KAUR 00415 SBIN0050483 1410 1410 Processed 30/03/2023 0312563818 MRS SATWANT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
328 SHERPUR PB-10-011-017-001/113
(GHANAURI KHURAD) 		2610011000NRG23240320230367336 24/03/2023 GURMAIL SINGH 2610011WL019778 GURMAIL SINGH 00415 SBIN0050483 1410 1410 Processed 30/03/2023 0312563850 GURMEL SINGH HDFC BANK LTD(607152)
329 SHERPUR PB-10-011-017-001/117
(GHANAURI KHURAD) 		2610011000NRG23240320230367337 24/03/2023 BEANT KAUR 2610011WL019778 BEANT KAUR 00415 SBIN0050483 846 846 Processed 30/03/2023 0312563830 BEANT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
330 SHERPUR PB-10-011-017-001/125
(GHANAURI KHURAD) 		2610011000NRG23240320230367338 24/03/2023 MANPREET KAUR 2610011WL019778 MANPREET KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563798 MANPREET KAUR HDFC BANK LTD(607152)
331 SHERPUR PB-10-011-017-001/16
(GHANAURI KHURAD) 		2610011000NRG23240320230367340 24/03/2023 KULWINDER KAUR 2610011WL019778 KULWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563926 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 SHERPUR PB-10-011-017-001/17
(GHANAURI KHURAD) 		2610011000NRG23240320230367341 24/03/2023 KARAMJIT KAUR 2610011WL019778 KARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563897 MRS KARAMJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
333 SHERPUR PB-10-011-017-001/20
(GHANAURI KHURAD) 		2610011000NRG23240320230367343 24/03/2023 PARAMJIT KAUR 2610011WL019778 PARAMJIT KAUR 00415 SBIN0050483 564 564 Processed 30/03/2023 0312563900 MRS PARAMJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
334 SHERPUR PB-10-011-017-001/28
(GHANAURI KHURAD) 		2610011000NRG23240320230367344 24/03/2023 GURMIT KAUR 2610011WL019778 GURMIT KAUR 00415 SBIN0050483 564 564 Processed 30/03/2023 0312563901 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
335 SHERPUR PB-10-011-017-001/35
(GHANAURI KHURAD) 		2610011000NRG23240320230367345 24/03/2023 PARAMJEET KAUR 2610011WL019778 PARAMJEET KAUR 00415 SBIN0050483 282 282 Processed 30/03/2023 0312563816 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 SHERPUR PB-10-011-017-001/39
(GHANAURI KHURAD) 		2610011000NRG23240320230367347 24/03/2023 SARABJEET KAUR 2610011WL019778 SARABJEET KAUR 00415 SBIN0050483 846 846 Processed 30/03/2023 0312564119 SARBJEET KAUR HDFC BANK LTD(607152)
337 SHERPUR PB-10-011-017-001/43
(GHANAURI KHURAD) 		2610011000NRG23240320230367349 24/03/2023 JASVIR KAUR 2610011WL019778 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312564021 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
338 SHERPUR PB-10-011-017-001/45
(GHANAURI KHURAD) 		2610011000NRG23240320230367350 24/03/2023 BASIRA 2610011WL019778 BASIRA 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563905 MRS BASIRA STATE BANK OF INDIA(508548)
339 SHERPUR PB-10-011-017-001/5
(GHANAURI KHURAD) 		2610011000NRG23240320230367351 24/03/2023 MALKIT KAUR 2610011WL019778 MALKIT KAUR 00415 SBIN0050483 282 282 Processed 30/03/2023 0312563902 MRS MALKIAT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
340 SHERPUR PB-10-011-017-001/52
(GHANAURI KHURAD) 		2610011000NRG23240320230367352 24/03/2023 RANI KAUR 2610011WL019778 RANI KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563947 MRS RANI KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
341 SHERPUR PB-10-011-017-001/53
(GHANAURI KHURAD) 		2610011000NRG23240320230367353 24/03/2023 PARAMJIT KAUR 2610011WL019778 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563812 MRS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
342 SHERPUR PB-10-011-017-001/60
(GHANAURI KHURAD) 		2610011000NRG23240320230367354 24/03/2023 DARBARA SINGH 2610011WL019778 DARBARA SINGH 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563888 MR DALBARA SINGH STATE BANK OF INDIA(508548)
343 SHERPUR PB-10-011-017-001/66
(GHANAURI KHURAD) 		2610011000NRG23240320230367355 24/03/2023 GIAN KAUR 2610011WL019778 GIAN KAUR 00415 SBIN0050483 1410 1410 Processed 30/03/2023 0312564078 MRS GIAN KAUR AND DSSO STATE BANK OF INDIA(508548)
344 SHERPUR PB-10-011-017-001/70
(GHANAURI KHURAD) 		2610011000NRG23240320230367356 24/03/2023 BALVIR SINGH 2610011WL019778 BALVIR SINGH 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563851 MR BALBIR SINGH STATE BANK OF INDIA(508548)
345 SHERPUR PB-10-011-017-001/9
(GHANAURI KHURAD) 		2610011000NRG23240320230367357 24/03/2023 PARAMJEET KAUR 2610011WL019778 PARAMJEET KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312563898 MRS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
346 SHERPUR PB-10-011-027-001/91
(SLEMPUR) 		2610011000NRG23210320230363434 24/03/2023 RANI 2610011WL019581 RANI 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0312564024 RANI HDFC BANK LTD(607152)
SubTotal 32712 32712
347 SHERPUR PB-10-011-013-001/56
(KHERI KALAN) 		2610011000NRG23220320230365343 24/03/2023 HARBANS KAUR 2610011WL019680 HARBANS KAUR 00415 SBIN0050967 1692 1692 Processed 30/03/2023 0312564062 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHERPUR PB-10-011-013-001/56
(KHERI KALAN) 		2610011000NRG23220320230365342 24/03/2023 HARBANS KAUR 2610011WL019680 HARBANS KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312564061 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHERPUR PB-10-011-018-001/139
(INA BAZWA) 		2610011000NRG23240320230367028 24/03/2023 BALJIT KAUR 2610011WL019765 BALJIT KAUR 00415 SBIN0050967 1692 1692 Processed 30/03/2023 0312564020 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
350 SHERPUR PB-10-011-038-001/113
(PATTI KHALEEL) 		2610011000NRG23210320230363312 24/03/2023 RANI KAUR 2610011WL019572 RANI KAUR 00415 SBIN0050967 846 846 Processed 30/03/2023 0312563755 RANI KAUR HDFC BANK LTD(607152)
351 SHERPUR PB-10-011-038-001/34
(PATTI KHALEEL) 		2610011000NRG23210320230363317 24/03/2023 CHARANJIT KAUR 2610011WL019572 CHARANJIT KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312564005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
352 SHERPUR PB-10-011-038-001/49
(PATTI KHALEEL) 		2610011000NRG23210320230363319 24/03/2023 SHELJA 2610011WL019572 SHELJA 00415 SBIN0050967 846 846 Processed 30/03/2023 0312563810 MRS SHELJA WO GURMEET SINGH STATE BANK OF INDIA(508548)
353 SHERPUR PB-10-011-038-001/52
(PATTI KHALEEL) 		2610011000NRG23210320230363320 24/03/2023 ASHA RANI 2610011WL019572 ASHA RANI 00415 SBIN0050967 846 846 Processed 30/03/2023 0312563849 ASHA RANI STATE BANK OF INDIA(508548)
354 SHERPUR PB-10-011-038-001/73
(PATTI KHALEEL) 		2610011000NRG23210320230363325 24/03/2023 SURJIT KAUR 2610011WL019572 SURJIT KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312563754 MRS SURJIT KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
355 SHERPUR PB-10-011-038-001/77
(PATTI KHALEEL) 		2610011000NRG23210320230363327 24/03/2023 VIRPAL KAUR 2610011WL019572 VIRPAL KAUR 00415 SBIN0050967 1692 1692 Processed 30/03/2023 0312563756 MRS VIRPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
356 SHERPUR PB-10-011-038-001/78
(PATTI KHALEEL) 		2610011000NRG23210320230363328 24/03/2023 RANJIT KAUR 2610011WL019572 RANJIT KAUR 00415 SBIN0050967 1692 1692 Processed 30/03/2023 0312563757 MRS RANJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
357 SHERPUR PB-10-011-038-001/91
(PATTI KHALEEL) 		2610011000NRG23210320230363332 24/03/2023 LAKHWINDER KAUR 2610011WL019572 LAKHWINDER KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312563749 MRS LAKHWINDER KAUR DO SH KARNAIL SINGH STATE BANK OF INDIA(508548)
358 SHERPUR PB-10-011-038-001/97
(PATTI KHALEEL) 		2610011000NRG23210320230363333 24/03/2023 SINDER KAUR 2610011WL019572 SINDER KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312563882 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
359 SHERPUR PB-10-011-038-001/98
(PATTI KHALEEL) 		2610011000NRG23210320230363334 24/03/2023 RAJVINDER KAUR 2610011WL019572 RAJVINDER KAUR 00415 SBIN0050967 1410 1410 Processed 30/03/2023 0312563881 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
360 SHERPUR PB-10-011-032-001/133
(BALIAN) 		2610011000NRG23210320230363257 24/03/2023 SAJJAN SINGH 2610011WL019570 SAJJAN SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563961 SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
361 SHERPUR PB-10-011-032-001/182
(BALIAN) 		2610011000NRG23210320230363261 24/03/2023 MOHINDER KAUR 2610011WL019570 MOHINDER KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563786 MAHINDER KAUR HDFC BANK LTD(607152)
362 SHERPUR PB-10-011-032-001/318
(BALIAN) 		2610011000NRG23210320230363275 24/03/2023 JEET KAUR 2610011WL019570 JEET KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563964 JEET KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
363 SHERPUR PB-10-011-032-001/340
(BALIAN) 		2610011000NRG23220320230365443 24/03/2023 GURMEL SINGH 2610011WL019685 GURMEL SINGH 00415 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0312563963 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
364 SHERPUR PB-10-011-032-001/362
(BALIAN) 		2610011000NRG23210320230363282 24/03/2023 KARANIL KAUR 2610011WL019570 KARANIL KAUR 00415 SBIN0RRMLGB 1128 1128 Processed 30/03/2023 0312563965 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
365 SHERPUR PB-10-011-032-001/368
(BALIAN) 		2610011000NRG23210320230363284 24/03/2023 RANJIT DASS 2610011WL019570 RANJIT DASS 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563969 RANJIT DAS S/O JAMNA DAS PUNJAB NATIONAL BANK(508568)
366 SHERPUR PB-10-011-032-001/370
(BALIAN) 		2610011000NRG23210320230363286 24/03/2023 KULWANT KAUR 2610011WL019570 KULWANT KAUR 00415 SBIN0RRMLGB 1128 1128 Processed 30/03/2023 0312563781 KULWANT KAUR HDFC BANK LTD(607152)
367 SHERPUR PB-10-011-032-001/380
(BALIAN) 		2610011000NRG23210320230363288 24/03/2023 BALJEET KAUR 2610011WL019570 BALJEET KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312564039 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
368 SHERPUR PB-10-011-032-001/391
(BALIAN) 		2610011000NRG23210320230363289 24/03/2023 GURMAIL KAUR 2610011WL019570 GURMAIL KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563966 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHERPUR PB-10-011-032-001/400
(BALIAN) 		2610011000NRG23210320230363290 24/03/2023 LACHHMAND DASS 2610011WL019570 LACHHMAND DASS 00415 SBIN0RRMLGB 1128 1128 Processed 30/03/2023 0312563788 LACHHMAND DASS PUNJAB GRAMIN BANK(607138)
370 SHERPUR PB-10-011-032-001/57
(BALIAN) 		2610011000NRG23210320230363296 24/03/2023 HARBANS KAUR 2610011WL019570 HARBANS KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563962 HARBANS KAUR HDFC BANK LTD(607152)
371 SHERPUR PB-10-011-032-001/74
(BALIAN) 		2610011000NRG23210320230363305 24/03/2023 PARAMJIT KAUR 2610011WL019570 PARAMJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312563785 PARAMJIT KAUR W.O SHER SINGH DSSOSANGRUR PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
372 SHERPUR PB-10-011-032-001/235
(BALIAN) 		2610011000NRG23210320230363265 24/03/2023 JANG SINGH 2610011WL019570 JANG SINGH 00462 UCBA0002510 1692 1692 Processed 30/03/2023 0312563960 JANG SINGH SO SAUN SINGH UCO BANK(607066)
SubTotal 1692 1692
373 SHERPUR PB-10-011-021-001/195
(ALAL) 		2610011000NRG23240320230367244 24/03/2023 KARMO KAUR 2610011WL019776 KARMO KAUR 00462 UCBA0003047 1410 1410 Processed 30/03/2023 0312563789 KARMO KAUR D/O PAPPI SINGH UCO BANK(607066)
SubTotal 1410 1410
374 SHERPUR PB-10-011-003-001/13
(TIBBA) 		2610011000NRG23240320230367361 24/03/2023 Inderjeet Kaur 2610011WL019779 Inderjeet Kaur 00468 UBIN0934771 1692 1692 Processed 30/03/2023 0312563846 INDERJIT KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
375 SHERPUR PB-10-011-003-001/187
(TIBBA) 		2610011000NRG23240320230367372 24/03/2023 SINDER KAUR 2610011WL019779 SINDER KAUR 00468 UBIN0934771 1410 1410 Processed 30/03/2023 0312563915 CHHINDER KAUR HDFC BANK LTD(607152)
376 SHERPUR PB-10-011-003-001/194
(TIBBA) 		2610011000NRG23240320230367373 24/03/2023 SINDER KAUR 2610011WL019779 SINDER KAUR 00468 UBIN0934771 1128 1128 Processed 30/03/2023 0312563916 SINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
377 SHERPUR PB-10-011-003-001/214
(TIBBA) 		2610011000NRG23240320230367376 24/03/2023 JASWINDER KAUR 2610011WL019779 JASWINDER KAUR 00468 UBIN0934771 1410 1410 Processed 30/03/2023 0312564036 JASWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
378 SHERPUR PB-10-011-003-001/218
(TIBBA) 		2610011000NRG23240320230367378 24/03/2023 PARAMJIT KAUR 2610011WL019779 PARAMJIT KAUR 00468 UBIN0934771 1410 1410 Processed 30/03/2023 0312563844 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
379 SHERPUR PB-10-011-003-001/219
(TIBBA) 		2610011000NRG23240320230367379 24/03/2023 KULDEEP KAUR 2610011WL019779 KULDEEP KAUR 00468 UBIN0934771 1692 1692 Processed 30/03/2023 0312563917 KULDEEP KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
380 SHERPUR PB-10-011-003-001/224
(TIBBA) 		2610011000NRG23240320230367382 24/03/2023 SUKHWINDER KAUR 2610011WL019779 SUKHWINDER KAUR 00468 UBIN0934771 1410 1410 Processed 30/03/2023 0312564037 SUKHWINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
381 SHERPUR PB-10-011-003-001/229
(TIBBA) 		2610011000NRG23240320230367383 24/03/2023 MAHINDER SINGH 2610011WL019779 MAHINDER SINGH 00468 UBIN0934771 1128 1128 Processed 30/03/2023 0312563848 MAHINDER SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
382 SHERPUR PB-10-011-003-001/23
(TIBBA) 		2610011000NRG23240320230367384 24/03/2023 PARAMJIT KAUR 2610011WL019779 PARAMJIT KAUR 00468 UBIN0934771 1410 1410 Processed 30/03/2023 0312563847 PARAMJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
383 SHERPUR PB-10-011-003-001/268
(TIBBA) 		2610011000NRG23240320230367389 24/03/2023 Charanjit Kaur 2610011WL019779 Charanjit Kaur 00468 UBIN0934771 1692 1692 Processed 30/03/2023 0312563842 CHARANJEET KAUR W\O HARPREET SINGH TIBBA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
384 SHERPUR PB-10-011-003-001/268
(TIBBA) 		2610011000NRG23240320230367388 24/03/2023 Charanjit Kaur 2610011WL019779 Charanjit Kaur 00468 UBIN0934771 1692 1692 Processed 30/03/2023 0312563841 CHARANJEET KAUR W\O HARPREET SINGH TIBBA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
385 SHERPUR PB-10-011-003-001/68
(TIBBA) 		2610011000NRG23240320230367397 24/03/2023 KARNAIL KAUR 2610011WL019779 KARNAIL KAUR 00468 UBIN0934771 1410 1410 Rejected 30/03/2023 0312563843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SHERPUR PB-10-011-003-001/95
(TIBBA) 		2610011000NRG23240320230367403 24/03/2023 JAGDEV SINGH 2610011WL019779 JAGDEV SINGH 00468 UBIN0934771 1692 1692 Processed 30/03/2023 0312563845 JAGDEV SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 19176 19176
Total 513240 513240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_240323APB_FTO_118301 AXIS BANK UTIB0002374 PATTI KHALIL 1692
2 SHERPUR PB2610011_240323APB_FTO_118301 Bank of India BKID0006591 DHURI 1692
3 SHERPUR PB2610011_240323APB_FTO_118301 HDFC HDFC0003395 Kattu 1410
4 SHERPUR PB2610011_240323APB_FTO_118301 HDFC HDFC0003518 RANGIAN 13536
5 SHERPUR PB2610011_240323APB_FTO_118301 Punjab & Sind Bank PSIB0021433 SHERPUR 2820
6 SHERPUR PB2610011_240323APB_FTO_118301 Punjab & Sind Bank PSIB0021436 DHANAULA 1692
7 SHERPUR PB2610011_240323APB_FTO_118301 Punjab Gramin Bank PUNB0PGB003 Balian 35532
8 SHERPUR PB2610011_240323APB_FTO_118301 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
9 SHERPUR PB2610011_240323APB_FTO_118301 Punjab National Bank PUNB0085600 SHERPUR 39198
10 SHERPUR PB2610011_240323APB_FTO_118301 Punjab National Bank PUNB0134310 Sherpur 22560
11 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0004200 DHURI 1410
12 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0005575 LADDA KOTHI 8178
13 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 4794
14 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0018778 BALIAN 6204
15 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0050333 KATRON 42864
16 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0050398 MULLOWAL 184428
17 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0050437 KANJLA 47940
18 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0050483 GHANAURI KALAN 32712
19 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0050967 SHERPUR 17766
20 SHERPUR PB2610011_240323APB_FTO_118301 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 18330
21 SHERPUR PB2610011_240323APB_FTO_118301 UCO Bank UCBA0002510 BARNALA 1692
22 SHERPUR PB2610011_240323APB_FTO_118301 UCO Bank UCBA0003047 Bhikhi 1410
23 SHERPUR PB2610011_240323APB_FTO_118301 Union Bank of India UBIN0934771 TIBBA 19176

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